We are looking for an Accounts Payable Clerk to support daily financial operations in High Point, North Carolina. This role focuses on accurate invoice handling, vendor coordination, and timely payment processing while helping maintain organized accounting records. The ideal candidate is detail-oriented, dependable, and comfortable managing multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming invoices, enter payment details into the accounting system, and organize disbursements according to established timelines.<br>• Communicate with suppliers and service providers to resolve billing discrepancies and secure corrected documentation when needed.<br>• Compare invoice records against supporting information to reconcile balances and ensure charges are accurate.<br>• Examine employee expense submissions and reimbursement requests before releasing them for payment.<br>• Record permit-related financial activity and maintain complete, up-to-date account entries.<br>• Prepare and complete bank deposits while ensuring proper documentation and tracking of funds.<br>• Maintain vendor files, including insurance documentation and account setup details, to support compliance and ongoing service relationships.<br>• Investigate outstanding and overdue invoices, confirm billing responsibility, and verify ownership status for properties tied to charges.<br>• Carry out assigned accounting tasks with professionalism, sound judgment, and a strong commitment to accuracy and service.<br>• Provide additional support as needed, including working extended hours during heavier processing periods.